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Flaggfabrikken AS
AS
Active
Org 938734216
Bakkaneveien 24, 3267
Larvik
Other manufacturing n.e.c.
·
NACE 3299
Est. 1986 · 40 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Other manufacturing n.e.c.
/
Flaggfabrikken AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 7M
7M
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 106
11 814
11 352
9 417
7 147
Staff expenses
−4 419
−4 572
−3 923
−3 081
−2 815
EBITDA
1 334
1 367
1 524
1 229
142
Depreciation & amort.
−21
−7
−15
−22
−30
EBIT
1 314
1 360
1 509
1 206
112
Net financials
30
15
12
3
5
Profit before tax
1 344
1 375
1 521
1 209
117
Tax
292
299
341
268
24
Net profit
1 052
1 076
1 180
941
93
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 008
5 518
5 554
5 370
4 873
Equity
5 370
4 319
3 243
2 063
4 122
Long-term debt
0
0
0
0
0
Short-term debt
1 637
1 199
2 311
3 306
751
Total debt
1 637
1 199
2 311
3 306
751
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2020
2024
Equity ratio
76,6 %
This company
38,2 %
Market median
This company
Market median
101% above market
2020
2024
Return on equity
19,6 %
This company
18,4 %
Market median
This company
Market median
7% above market
2020
2024
Net profit margin
8,7 %
This company
8,1 %
Market median
This company
Market median
7% above market
2020
2024
Asset turnover
1,73×
This company
1,12×
Market median
This company
Market median
54% above market
2020
2024
Debt / equity
0,30×
This company
0,62×
Market median
This company
Market median
52% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Flaggfabrikken AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
